Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
02/11/2019 | OWN/2019-20/R/5 | Direct Receipts | 40,420 | 02/11/2019 | OWN/2019-20/P/5 | Expenditures | 10,660 | |||||||
03/11/2019 | SFC/2019-20/R/10 | Direct Receipts | 15,617 | 04/11/2019 | MGNREGA/2019-20/P/6 | Expenditures | 445,560 | |||||||
04/11/2019 | MGNREGA/2019-20/R/6 | Direct Receipts | 445,560 | 11/11/2019 | OWN/2019-20/P/6 | Expenditures | 7,920 | |||||||
08/11/2019 | FFC/2019-20/R/5 | Direct Receipts | 2,127,539 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 09:47:19 PM. |